185800 05/26/2010 CITY OF CARMEL, INDIANA VENDOR: 154450 Page 1 of 1
ONE CIVIC SQUARE INDIANA POWER SVC SUPPLY
CARMEL, INDIANA 46032 1415 COUNTRY CLUB ROAD CHECK AMOUNT: $919.44
INDPLS IN 46234 CHECK NUMBER: 185800
CHECK DATE: 5/26/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350100 S11237 919.44 BUILDING REPAIRS MA
s
INVOICE
Indiana Power Service Supply, Inc.
1415 Country Club Road Invoice Number. 511237
Indianapolis, IN 46234
USA Invoice Date: May 13,. 2010
Page: 1
Voice: 317/271-1672
Fax: 3171271 -1673 Work Order: 50021510 -3
Bill To: Service Location:
Carmel Clay Communications Carmel Clay Communications
31 First Avenue N. W. 31 First Avenue N. W.
Carmel, IN 46032 Carmel, IN 46032
Customer ID I Customer PO I Payment Terms
CARM Net 30.Days
Service Technician Work Requested By: Date of Service Due Date
JDL T ODD L 211311 6112110
Quantity Item Description Unit Price Amount
1.00 CHARLES AE1206 BATTERY CHARGER 451.15 451.15
1.00 BATTERY BLANKET HEATER 43.79 43.79
3.00 LB TOTAL HOURS LABOR 85.00 255.00
42.00 ML TOTAL MILEAGE 1.00 42.00
1.50 TT TOTAL TRAVEL TIME 85.00 127.50
ONAN MODEL. 150DGFA
ONAN SERIAL: D970636166
Customer reported that unit failed to start. Found
failed battery charger. Replaced charger with new
charger and installed a battery blanket heater at
customers request.
Please pay from this invoice. Past due accounts are subject to 1 112% late charge.
Subtotal 919.44
Sales Tax
Shi pping Hand ling
Total Invoice Amo 919.44
Check /Credit Memo No: I Payment /Credit Applied
TOTAL 919.44
VOUCHER NO. WARRANT NO.
ALLOWED 20
ndiana Power Service Supply
IN SUM OF
1415 Country Club Road
Indianapolis, IN 46234
$919.44
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1115 S11237 43- 501.00 $919.44 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday, May 18, 2010
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
05/13/10 I S11237 I I $919.44
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer